Nikhil Nath

Accounts Officer (Manager F&A)

Bharat Sanchar Nigam Ltd

Ahmedabad

01.2011 - Current

Managing and monitoring the revenue accounting of CFA and Enterprise Business services of BSNL, Gujarat region.
Oversaw the reconciliation of outgoing GST liability in the monthly GSTR and the overall annual GST return, also.
Assisted in the financial vetting of non-standard business opportunities and proposals, coordinating with cross-functional teams to optimize margins, mitigate risks, manage tax and license fee implications, while remaining commercially competitive.
Ensuring accurate invoicing and financial reporting of revenue emanating from non-standard projects acquired, adhering to applicable accounting standards.
Coordinated quarterly closure activities, overseeing the audit and reconciliation of revenue for the Gujarat region, to ensure accurate financial reporting.
Managed invoicing and receivables of important projects like BharatNet under Digital India, GSWAN, Smart City, etc., involving liaising with government bodies like the DOT and state PSUs.
Engaged with commercially important customers in the early phase of my career, such as ONGC, RBI, the Indian Army, the Indian Air Force, Torrent Group, etc., to manage their invoicing and receivables issues.
Monitored cash flow, and provided insights for effective cash flow forecasting and receivable management.
Implemented the then-new CDR accounting package in the Gujarat region in 2016.
Provided assistance in developing new accounting systems and procedures.
Provided training for junior staff on accounting software and best practices in finance.
Prepared detailed analyses of revenue trends and forecasts for management review.